| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 84,443,789.22 | 116,837,058.52 | 57,248,345.44 | 116,350,363.62 | 83,240,907.74 |
| 境外(元) | 26,856,776.97 | 58,891,462.35 | 22,951,195.01 | 52,521,829.56 | 24,116,398.13 |
| 营业成本(元) | |||||
| 境内(元) | 72,829,335.77 | 94,835,666.04 | 47,804,390.22 | 98,243,484.81 | 65,954,740.51 |
| 境外(元) | 22,294,508.92 | 40,960,865.25 | 17,899,534.97 | 38,093,372.40 | 19,108,282.50 |
| 毛利(元) | |||||
| 境内(元) | 11,614,453.45 | 22,001,392.48 | 9,443,955.22 | 18,106,878.81 | 17,286,167.23 |
| 境外(元) | 4,562,268.05 | 17,930,597.10 | 5,051,660.04 | 14,428,457.16 | 5,008,115.63 |
| 毛利率(%) | |||||
| 境内(%) | 13.75 | 18.83 | 16.50 | 15.56 | 20.77 |
| 境外(%) | 16.99 | 30.45 | 22.01 | 27.47 | 20.77 |
| 收入构成(%) | |||||
| 境内(%) | 75.87 | 66.49 | 71.38 | 68.90 | 77.54 |
| 境外(%) | 24.13 | 33.51 | 28.62 | 31.10 | 22.46 |
| 毛利构成(%) | |||||
| 境内(%) | 71.80 | 55.10 | 65.15 | 55.65 | 77.54 |
| 境外(%) | 28.20 | 44.90 | 34.85 | 44.35 | 22.46 |